Billed Entity:
131141
FRN:
1459695
Funding Year:
2006
470#:
886530000575042
471#:
529256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-15
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,992.00
Last Date of Service:
 
Disbursed Amount:
$4,231.04
Payment Mode:
BEAR
Remaining:
$760.96
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
64
64
Requested Amount:
$4,992.00
$4,992.00